Stat Adjustment in Tally EEP 9 | GST Input Tax Credit Adjustment in Tally

Sdílet
Vložit
  • čas přidán 13. 04. 2020
  • Expert Level Class for Stat Adjustment entries in Tally ERP 9. The complete guide for GST Input Tax Credit Adjustment. GST Return accounting adjustment.
    Tally Class: Beginner to Expert - • Tally erp 9 full tutor...
    Accounts and Taxation Professional Course: www.onlinecca.com

Komentáře • 88

  • @Bommali_tv
    @Bommali_tv Před 6 měsíci

    Very well explained clearly understand.
    Jai gurudev
    🙏🙏🙏

  • @kartikrajani4774
    @kartikrajani4774 Před 2 lety

    Fantastic way of explanation - direct clear cut understanding...great job...thanks a lot !!

  • @user-fb3fl5pg4e
    @user-fb3fl5pg4e Před 3 lety

    Thanks guruji , you is my guru in this concept .

  • @roshankumarbhadani1300

    Mind Blowing Clear Concept.....👍

  • @rajivkumarsingh597
    @rajivkumarsingh597 Před rokem

    Depth understanding & great way to explain. Thanks

  • @pintupandit3241
    @pintupandit3241 Před 2 lety +1

    Sir, You are great teacher

  • @Chai_pani952
    @Chai_pani952 Před 2 lety

    Thank you sir... Apne meri bhut bdi problem solve kr di Aaj.. 🙏🙏🙏🙏

  • @DilSeExpressions
    @DilSeExpressions Před rokem

    Perfect knowledge received from this video

  • @amarnathchatterjee2723

    Many many thanks Sir. Very well explained.

  • @avijitdey9229
    @avijitdey9229 Před 4 lety

    From Kolkata ...... advance entry free main koi sikhata hai .. thank you sir once again.....stay safe and keep learning to us

  • @gyanshiksha8651
    @gyanshiksha8651 Před 4 lety

    Wonderful video sir thanks for uploading

  • @safeinternational6726
    @safeinternational6726 Před 4 lety +2

    Sir, Your style of GST learning very different from others Thnx to upload so use able Video thanks again

  • @vinayhasija250
    @vinayhasija250 Před 4 lety +2

    Thanku so much sir....u r helping us a lot in getting accounts detailed knowledge..

  • @SalimKhan-fh1if
    @SalimKhan-fh1if Před 2 lety

    wa maja aa gaya aise vedio dekh ke realy bahut acha knowlage hai aapko

  • @neerajsingh9063
    @neerajsingh9063 Před 4 lety

    Sir ye aata tha mjhe , still maine ye video dekhi. Bcz apke smjhne ka tareeka best h, aaram se and easy way mein. THANK YOU SIR.!

  • @letslearnenglish6490
    @letslearnenglish6490 Před 4 lety

    Amazing vedio...bhot acha smjhaya..Sach me aap bhot mahent kia...

  • @kansingh5968
    @kansingh5968 Před 3 lety

    Very nice video thanks sir.

  • @krishnaprasadofficial9781

    Lots of great sir

  • @roshankumarbhadani1300

    Outstanding ❤️❤️❤️❤️👍👍👍🙏

  • @gurmukhsinghvirdi3280
    @gurmukhsinghvirdi3280 Před 4 lety

    Sir thank you very much for updating important information.

  • @subhamgupta4501
    @subhamgupta4501 Před 2 lety

    Thank u sir 🙏

  • @understandthewordsfeelthes3036

    Helpful information 👍

  • @farazahmad8493
    @farazahmad8493 Před 4 lety

    Thanks Alot Dear sir For very important information
    For everyone

  • @sreenivasvasu5867
    @sreenivasvasu5867 Před 3 lety

    Wow wonderful explanation thanks alot sir

    • @AccountantsClub
      @AccountantsClub  Před 3 lety

      Tally Prime full course in 100 Minutes : czcams.com/video/eA8oK3wn1p4/video.html

  • @ritwikghosh8174
    @ritwikghosh8174 Před 4 lety

    Sir itna video dekha ta samaj hi nehi ata tha but is video ko dekhne ke bad concept clear ho gaya sara thnk u sir 🙌🙏 aisehi video aur dete rahi sir thank u

  • @atulgoutam5281
    @atulgoutam5281 Před 4 lety

    Thanks a lot sirji

  • @UmeshYadav-nw4oc
    @UmeshYadav-nw4oc Před 4 lety

    Thanks sir

  • @besteducationathome5525

    Excellent

  • @rohitbarman9060
    @rohitbarman9060 Před 4 lety

    Sir ,please make a video on GST computation in Excel.

  • @manjup9872
    @manjup9872 Před 3 lety

    Hi Sir, thank you so much this video is very useful and my request is can you teach proportionate input tax credit rule 42???

  • @narayankumar3766
    @narayankumar3766 Před 4 lety

    New rule ke hisab se first igst input tax ko itc use karna hoga ?

  • @sanidhyasaxena5140
    @sanidhyasaxena5140 Před 2 lety

    Sir ek video Uska Bhi Bana dijiye...is par gst itc 02 transfer hota hai...other gst par jo bhi cgst;sgst;cess hai...uski enrty kaise hogi joural par tally prime par..aur 3b kaise show hoga....

  • @srabanibanerjee8011
    @srabanibanerjee8011 Před 3 lety

    I have a question. I hv heard that If IGST has net payable amount so this payable amount first set off with cgst & sgst input tax credit( before setting off their output).Is it correct or not?

  • @prassociates3416
    @prassociates3416 Před 4 lety

    sir I entered abill as double in tally at september in 3b how can I adjust in march and september with stat adjustment entries .doubly enterd bill already deleted

  • @skabidhossain7434
    @skabidhossain7434 Před 3 lety

    Please teach income tax return 🙏🏽

  • @rajveerchaudhary4446
    @rajveerchaudhary4446 Před 4 lety

    composition accounts and gst adjustment kese karna he uske related 1 video

  • @sachinbadnakhe7644
    @sachinbadnakhe7644 Před 2 lety

    Dear sir
    Which under group have u select for late fees & interest ledger

  • @danishkhan4632
    @danishkhan4632 Před 4 lety

    Sir plz balance sheet Finalization p video banaieye

  • @rajeshmishra2876
    @rajeshmishra2876 Před 2 lety

    Sir plz plz plz reply jaise rcm ki humne entry ki hai or ragular delear ki bhi to gst adjustment hum alag alag karenge jaise rcm ka alag or ragular ka alag

  • @narayankumar3766
    @narayankumar3766 Před 4 lety

    Please explain new rule of itc use

  • @AnkitVerma-qj7ji
    @AnkitVerma-qj7ji Před 3 lety +1

    Very nice video Sir. Very well explained. Covered late fee also. 👍 Understood both stat adjustment and stat payment.
    But one thing, you didn't tell right is that IGST INPUT should be offset with CGST output and SGST OUTPUT equally.

    • @AccountantsClub
      @AccountantsClub  Před 3 lety

      Thank for the review, in the reference of your question we can't adjust equally, First we can adjust surplus IGST with CGST and then if there is any balance we can adjust with SGST

    • @AnkitVerma-qj7ji
      @AnkitVerma-qj7ji Před 3 lety

      @@AccountantsClub no Sir. New rule is that IGST can be utilised for off setting CGST AND SGST LIABILITY in any proportion

    • @AccountantsClub
      @AccountantsClub  Před 3 lety

      I will check it, presently this is not in my knowledge

    • @AnkitVerma-qj7ji
      @AnkitVerma-qj7ji Před 3 lety

      @@AccountantsClub sure Sir. Which you told is what GST portal does automatically. But it's not right approach because at one hand our input credit keep increasing under one head, but in other head we had to pay in cash.

  • @shibsankarlaha9153
    @shibsankarlaha9153 Před 2 lety +1

    Sir agar itc se gst set off ho raha he then kya koi need he entry pass Karna tally me ?🙏

  • @raghavmaheshwari8645
    @raghavmaheshwari8645 Před 4 lety

    Sir thanks for this video. sir case 4 me igst ki credit ko fully exhaust kiye bina cgst and sgst credit ka use kar sakte hain kya?

    • @AccountantsClub
      @AccountantsClub  Před 4 lety

      Dear Student, If the balance available in IGST after payment of IGST liability we can adjust with CGST and thereafter SGST.

    • @neerajsingh9063
      @neerajsingh9063 Před 4 lety

      First priority IGST ki Hoti, sbse usko NIL krna h

    • @raghavmaheshwari8645
      @raghavmaheshwari8645 Před 4 lety

      But sir aapne igst ka balance bachaya h and cgst and sgst use kiya h

    • @ca.amitkakkar
      @ca.amitkakkar Před 4 lety

      @@raghavmaheshwari8645 Bhai Pehle Apne Apne Credit CGST, SGST Aur IGST apne par use kro...uske baad agle head par!! Jaise Agar IGST credit ko IGST liability par adjust kar diya toh uske baad Agar IGST credit bachta hai use CGST par use kar sakte hain...aur SGST par agar fir bui bachta hai

  • @darpanchheda2465
    @darpanchheda2465 Před rokem

    How to shpw opening Balance of GST Credit in GSTR3B in tally Prime??? Is there any way to get those reflected?

  • @shaileshpatel3637
    @shaileshpatel3637 Před 4 lety +1

    please sir gst late fee ki entry tally me kese kare please bataiye sir

  • @subhradeepaich5991
    @subhradeepaich5991 Před 4 lety

    Sir itc k sath late fees ya interest ko adjust kr sakte hai Kya?

    • @AccountantsClub
      @AccountantsClub  Před 4 lety

      Dear Student, we can't adjust ITC with late fee or interest, we can pay only using cash balance from GST cash register, means we need to transfer amount in the fee column and interest column,

  • @RahulYadav-uc5gh
    @RahulYadav-uc5gh Před 4 lety

    Sir tally and busy me different kya hai

  • @rajveerchaudhary4446
    @rajveerchaudhary4446 Před 4 lety

    sir petrol pump account sales purchase tax related video tally account and monthly tax payments and file kese kare uske related video send me

  • @dakshvideo3983
    @dakshvideo3983 Před 10 měsíci +1

    Sir RCM kese record kre

  • @vasudevmohata2549
    @vasudevmohata2549 Před 4 lety +1

    Sir, Aapke videos me se Gst return ka full course wala video konsa h practical me??

  • @prasad8386
    @prasad8386 Před 3 lety

    sir rule 88A ke baare me batao na

  • @shridharpintu3493
    @shridharpintu3493 Před 4 lety +1

    Sir
    Income tax ke full course video dale

  • @riyabisht6740
    @riyabisht6740 Před 2 lety

    Sir, pls share the download process also

  • @msimasterg2626
    @msimasterg2626 Před 2 lety

    Sir new rule of adjustment entry kya hai ye to old rule hai

  • @deepakbhanushali1
    @deepakbhanushali1 Před rokem

    suppose hamari ITC jayada as per Tally but portal mai nahi hey to ? kaise kar hey ?

  • @atulya55
    @atulya55 Před 2 lety

    Sir 14:03 minute par cgst or sgst ko credit kiyu kiya gaya hai.ye to hamrari liability hoti hai,or jab huma liability kar karte hai tab ye debit hona chahiye tha.
    Mujhe ye doubt clear kar deijiye

  • @SandeepKumar-gk1xf
    @SandeepKumar-gk1xf Před 2 lety

    Sri ise terhe 1video marg software par be banao

  • @Unboxing_life007
    @Unboxing_life007 Před 4 lety

    Payment karne k baad bhi trial balance me duties and tax show kar raha h..ps help.

  • @akshatgupta5709
    @akshatgupta5709 Před 3 lety

    Sir ye niche eligible itc kese aa rha hai....mera nhi aa rha hai

  • @ajaykumarverma1979
    @ajaykumarverma1979 Před 2 lety

    RCM Amount ka adjust GST m kisi kare

  • @SatendraSingh-nt8ir
    @SatendraSingh-nt8ir Před 4 lety

    Sir zoom kiya kro screen ko clear dekh pya video ko

  • @v.k.sinhmar7462
    @v.k.sinhmar7462 Před 2 lety

    Ye to aap payment ki entry bta rahe hai agr hamara tax nahi banata ho to uski entry kaise kare

  • @anildahiya1161
    @anildahiya1161 Před 21 dnem

    Aap bhut speed se bolte ho jse aap khud hi study krte ho kuch bi smj mai nahi aata ha

  • @parmananddhiman4312
    @parmananddhiman4312 Před 4 lety

    Thanks sir